Kapston Services Limited · NSE:KAPSTON
Kapston Services — Q3 FY2025 Earnings Presentation
25 slides from Kapston Services's earnings presentation, Feb 11, 2025
Slide 1: Investor Presentation submission letter to NSE
* W KAPSTON SERVICES LIMITED February 11, 2025 To, The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (E), Mumbai- 400 051 Dear Sir/Madam, Sub: Investor Presentation B Symbol: KAPSTON We hereby submit a copy of the Investor Pr
Slide 2: Investor Update Q3FY25
Investor Update Q3FY25 Enhancing Employability. Empowering Bharat.
Slide 3: Table of Contents
TABLE OF CONTENTS 01 ENHANCING EMPLOYABILITY. EMPOWERING BHARAT. 09 CERTIFICATIONS 17 WHAT DIFFERENTIATES KAPSTON 02 INDEX 10 NEW CERTIFICATIONS 18 INNOVATION AND TECHNOLOGY 03 CHAIRMAN’S PERSPECTIVE 11 AWARDS AND ACOLADES 19 QUARTERLY PERFORMANCE 04 MANAGING DIRECTOR’S MESSAGE 12 AN END - TO -END M
Slide 4: Executive Summary: Chairman's Perspective
EXECUTIVE SUMMARY Chairman’s Perspective 28,000+ As we progress through Q3 FY 2025, our growth journey continues with the People employed addition of new employees and clients. We are steadily advancing towards our goal of becoming the preferred partner 600+ for both Indian and multinational clients
Slide 5: Executive Summary: Managing Director's Message
EXECUTIVE SUMMARY Managing Director’s Message Our journey in Q3 FY 2025 has been marked by steady growth, operational Standalone excellence, and a commitment to innovation. 182 crore Q3 FY25 Revenue At the core of our strategy is sustainable growth. Our ESG initiatives remain a key focus, driving re
Slide 6: Board of Directors
BOARD OF DIRECTORS Dr.C.R Naidu IPS Srikanth Kodali Kanti Kiran (Retd.) Doddapaneni Promoter & Managing Chairman Director Promoter & Director Nageswara Rao Naveen Nandigam Vanitha Nagulavari Koripalli, IRS (Retd.) Independent Director Independent Director Independent Director 5
Slide 7: Leadership Team
LEADERSHIP TEAM Kapil Sood Triveni Banda Vishnu Mora Haraprasad Panda Syam Sundar Srinivas C CFO Company Secretary COO Executive Senior Vice President AVP-Security President P. S. Raju Reena Rekulgikar Nitya Menon Soma Sekhar Anupam Saxena Abhijeet Vitekar AVP-Soft Services GM-HR GM-Admin GM-Complia
Slide 8: Company's Vision and Mission
COMPANY’S VISION AND MISSION Kapston is one of the fastest-growing end-to-end manpower solutions providers. Started in 2009, Kapston has devoloped and grown into a comprehensive manpower company. Kapston is not only a dynamic workplace but also contributes to skill development and community-building
Slide 9: Memberships
MEMBERSHIPS CAPSI CENTRAL ASSOCIATION (OF PRIVATE SECURITY INDUSTRY JEONA\ Since 1964 FSAI SERVICES LIMITED \(xapston
Slide 10: Certifications
CERTIFICATIONS ISO 18788:2015 ISO 9001:2015 ISO 45001:2018 9
Slide 11: New Certifications
NEW CERTIFICATIONS 10 1SO50001 ENERGY MANAGEMENT
Slide 12: Awards and Accolades
AWARDS AND ACCOLADES ET - Most HR India Best Indian Achievers Award Promising Business Employer Award Promising Company Leaders CE Worldwide - ORMAS Major HR India Best Professional Excellence in Recruiter of Skilled Youth Diversity and Inclusion Corporate Real Estate and Odisha Facility Management
Slide 13: An End-to-End Manpower Solutions Provider
AN END-TO-END MANPOWER SOLUTIONS PROVIDER a ffing e neral st G y t uri Sec ser vices Clients Kapston Services Job Seekers Limited So f t En gi ne er in g I T s ta ffing 12
Slide 14: What We Offer
WHAT WE OFFER General Staffing Security Soft Services Engineering IT Staffing Contract Physical House Staffing Amc Developers Security Keeping NAPS Canine Pest Electrical AI and NATS Brigade Control Engineers Payroll Façade Mechanical Testers Management E-Security Cleaning Permanent Landscape Softwa
Slide 15: Segments We Serve
SEGMENTS WE SERVE Manufacturing Pharma Automobile IT & ITES Residential & Commercial Health Care Educational Institutions Ecommerce & Logistics Government & PSUs FMCG & FMCD Media & Entertainment Others 14
Slide 16: Some of Our Esteemed Clients
SOME OF OUR ESTEEMED CLIENTS 7
Slide 17: A Glimpse of Our Journey
A GLIMPSE OF OUR JOURNEY Incorporation of Listed on Started Staffing Started PAN India the Company Services Services NSE 2009 2018 2020 2021 15
Slide 18: What Differentiates Kapston
WHAT DIFFERENTIATES KAPSTON Our industry specific training protocols We offer ensure our guard’s The vast experience of comprehensive reliability. promoters is enabling manpower solutions the continuos growth of for security, facility the Company. management, and staffing services. 03 Our 24/7 mobil
Slide 19: Innovation and Technology
INNOVATION AND TECHNOLOGY Our special expertise in human resource management, digital tools and a sound understanding of the market conditions gives us a leverage. Innovation is our core DNA We recognise that technology is changing how people find jobs. Understanding that, we have continuously upgra
Slide 20: Quarterly Performance: Turnover
QUARTERLY PERFORMANCE Turnover (in Lakhs) 18,241 16,834 15,365 13,747 14,161 Q3(23-24) Q4(23-24) Q1(24-25) Q2(24-25) Q3(24-25) 18
Slide 21: Quarterly Performance: EBITDA
QUARTERLY PERFORMANCE EBITDA (in Lakhs) 834 750 738 665 588 Q3(23-24) Q4(23-24) Q1(24-25) Q2(24-25) Q3(24-25) 19
Slide 22: Quarterly Performance: Profit after Tax
QUARTERLY PERFORMANCE Profit after Tax 453 (in Lakhs) 394 332 276 269 Q3(23-24) Q4(23-24) Q1(24-25) Q2(24-25) Q3(24-25) 20
Slide 23: Our Branch Offices and Presence
OUR BRANCH OFFICES AND PRESENCE New Delhi Gurugram Kanpur Kolkata Bhubaneswar Raipur Vishakhapatnam Hyderabad Guntur Chennai Bengaluru Pune Mumbai 22
Slide 24: Safe Harbor Statement
SAFE HARBOR STATEMENT This document which has been prepared by Kapston Services Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be re
Slide 25: Thank You
Thank You CORPORATE OFFICE: Plot # 75, Kavuri Hills, Madhapur, Hyderabad, Telangana 500034 Email: contact@kapstonservices.com Website: www.kapstonservices.com For further Information: Bosky Christopher, Account Director Intellect PR M: 98200 38229 Email: bosky@intellectpr.com